- CVS Health (Phoenix, AZ)
- …is effective and compliant with industry and/or regulatory standards. ** Control Testing ** : Conduct regular assessments of controls to evaluate their ... is seeking a motivated detail-oriented individual to join the Controls Assurance Remediation Team. This role is...part of a team that focuses on three categories: control testing , issue management, and quality … more
- Citigroup (Tampa, FL)
- The Finance Quality Assurance Testing and Validation (QATV) function within the Finance Chief Operating Office (COO) organization is responsible for providing an ... non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and ...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- General Motors (Roswell, GA)
- …innovation, speed and business value. **The Role:** The Sr. Cybersecurity Engineer- Controls Assurance is responsible for conducting and leading, assessments of ... IT Controls across varying platforms, including mainframe, mid-range, and cloud...+ Follow the existing assessment objectives and scope of control testing . + Execute field work and… more
- Insight Global (El Segundo, CA)
- Job Description Insight Global is looking for a Third Party Assurance Reporting/ Controls Advisory Manager to join one of our most prominent Asset Management ... clients. This person will be joining the Third Party Assurance team and support the integrity and efficacy of...the integrity and efficacy of the Service and Organization Control (SOC) reporting processes in accordance with SSAE18/ISAE 3402… more
- Scotiabank (New York, NY)
- Senior Manager , Quality Assurance , US Internal Control **Requisition ID:** 214343 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary ... that contributes to the overall success of the Quality Assurance / US Internal Controls in the...examinations; + Ensure effective and efficient execution of1st Line Testing over onboarding (AML/KYC) Controls in accordance… more
- Citigroup (Tampa, FL)
- …directed by their manager . **Qualifications:** + Advanced knowledge and experience in controls design, execution and/or control testing . + Experience in ... performance assessment and assurance for Banking controls as well as monitoring and testing ... control assessment planning and execution. Accountable for controls testing results and advice regarding … more
- the Vitamin Shoppe (Ashland, VA)
- …organizing, scheduling, and managing the activities of the Quality Control /Quality Assurance Inspection Distribution Center Department (DC). **Responsibilities** ... Center Technicians/Inspectors (DC) in product sampling, inspection, organoleptic sensory testing and review of relevant documentation to assure compliance with… more
- Eurofins (Horsham, PA)
- …The Quality Assurance Specialist is responsible for assisting the Quality Assurance Manager in performing data audits, special audits, assisting with ... is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our… more
- Citigroup (Florence, KY)
- … Controls Testing Head, is accountable for end-to-end controls testing ie, operational controls performance assurance / testing - which includes ... Controls Testing Leads within Global Functions Controls Testing Org on control ...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Citigroup (Jacksonville, FL)
- **COO Transformation and Central Controls - Manager 's Control Assessment (MCA) Governance Lead** The Governance Lead will manage the Business Risk and ... Control (BRC) Manager Control Assessment...building the target operating model for MCA; enhancing Quality Assurance (QA) and Quality Control (QC) execution… more
- Citigroup (Jacksonville, FL)
- …CBNA Legal Vehicle. This position reports to the Global Functions Controls Testing Automation Head, within the Global Functions Control Testing Utility; ... Automation Head, is accountable for end-to-end controls testing ie, operational controls performance assurance...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Citigroup (Jacksonville, FL)
- …of responsibility over technical strategy. **Responsibilities:** + Supports the Controls Testing Utility by acting on assessing control design, designing ... the Wealth Deposits and Lending departments - ie, operational controls performance assurance / testing - which...improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing… more
- Citigroup (New York, NY)
- This role is part of the Finance Chief Operating Office (COO) under the Quality Assurance Testing & Validation (QATV) function. The Finance Solutions Sr Group ... Manager manages multiple teams through other managers and will be responsible for quality assurance testing for Risk Management reporting, including planning,… more
- US Bank (Minneapolis, MN)
- …for a portfolio of controls , which include: + Leading process walkthroughs with control owners & key stakeholders + Scheduling testing in alignment with the ... Testing Analyst will report to either the BLQA Manager or the BLQA Team Leader. In meeting this...and collecting testing evidence and support + Control testing + Coordinating reviews of test… more
- JPMorgan Chase (Charlotte, NC)
- …make valuable contributions to your team and expand your career and skills in Quality Assurance control testing within the Know Your Customer (KYC) domain ... independent group reviewing and evaluating a sample population. Quality Assurance results can be valuable to identify controls... gaps that require remediation. As a Business Analysis Manager - Quality Assurance in Know Your Customer,… more
- Citigroup (Irving, TX)
- …+ Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of control design assessments and controls testing . + Takes ... remediation. The position closely follows the latest trends in control design and assurance and requires strong... control design assessments, monitoring design assessments and testing design assessments for controls operated by… more
- Comerica (Frisco, TX)
- …and controls function as intended to mitigate risk, including SOX controls . The Manager , BRCO Control Testing I does not own the design nor execution ... Manager , BRCO Control Testing I... testing results * Documents narratives, flowcharts, and controls . Reports on control testing results… more
- Amazon (Seattle, WA)
- …approach. You are an effective project manager that plans and conducts assurance assessment and testing from beginning to end, and often managing multiple ... locations: Seattle, WA, USA Amazon is seeking an Senior Assurance Manager to join our Denied Party...impacting various Amazon businesses. * Design and implement robust testing frameworks to validate the effectiveness of sanctions screening… more
- Catalent Pharma Solutions (Harmans, MD)
- The ** Manager , Sterility Assurance ** will be responsible for quality assurance oversight of Aseptic Processing Program, Environmental Monitoring and ... Sterility Assurance Program. + Develop, document and manage microbial control strategy for production processes from incoming raw materials through final product… more
- Emmi Roth (Monroe, WI)
- Quality Assurance Manager Location Monroe, WI Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=ROTHKASE&cws=38&rid=1270) Who WE Are ... We are seeking a highly skilled and dedicated Quality Assurance Manager to join our team in...Minimum of 10 years' experience in management of quality control & quality assurance programs for food… more